DT Billing

Business Accounts

C.O.D.

Payment received before item leaves building.Applies to new clients, existing clients without credit terms listed below and 3rd party billing.

Customer Service - Ensures client has approved all charges including shipping. Notes in docket C.O.D. or "client must pay before ship". Notifies accounting to reach out to client with invoice for payment.Ship Desk - Notifies accounting item ready to ship. Holds shipment for payment.Accounting - Runs credit card and sends together with final invoice. Notifies shipping to release order.

C.O.D.-CC

Client has a Credit Card On File for convenience and to avoid shipping delays.

Customer Service - Ensures client has approved all charges including shipping.Ship Desk - Ships when ready - notifies accounting to charge card.Accounting - Runs credit card and sends together with final invoice.